|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHIWANDI
|
MH-02-009-047-004/204
(KURUND)
|
1802009000NRG24280220241067576
|
28/02/2024
|
SACHIN SURESH VISHE
|
1802009WL054115
|
SACHIN SURESH VISHE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
29/02/2024
|
|
1008212478
|
|
VISHE SACHIN SURESH
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
2
|
BHIWANDI
|
MH-02-009-047-004/204
(KURUND)
|
1802009000NRG24280220241067577
|
28/02/2024
|
SANCHITA SACHIN VISHE
|
1802009WL054115
|
SANCHITA SACHIN VISHE
|
00051
|
MAHB0000189
|
1662
|
1662
|
Processed
|
01/03/2024
|
|
1008212477
|
|
M/s. SANCHITA SACHIN VISHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
3
|
BHIWANDI
|
MH-02-009-047-004/151
(KURUND)
|
1802009000NRG24280220241067571
|
28/02/2024
|
MAHESH SHANKAR BHOIR
|
1802009WL054115
|
MAHESH SHANKAR BHOIR
|
00114
|
TDCB0000012
|
1662
|
1662
|
Processed
|
29/02/2024
|
|
1008212475
|
|
BHOIR MAHESH SHANKAR
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
4
|
BHIWANDI
|
MH-02-009-047-004/151
(KURUND)
|
1802009000NRG24280220241067572
|
28/02/2024
|
MANSI MAHESH BHOIR
|
1802009WL054115
|
MANSI MAHESH BHOIR
|
00114
|
TDCB0000012
|
1662
|
1662
|
Processed
|
29/02/2024
|
|
1008212476
|
|
BHOIR MANSI MAHESH
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3324
|
3324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6648
|
6648
|
|
|
|
|
|
|
|